Civic Intelligence

Pennsylvania Dental Foundation

990 • Fiscal year 2015 • EIN 45-4645257

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
420 East Orange StreetShippensburg, PA 17257-2140

(717) 532-4513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$262,817

Up $141,650 (+117%) from 2014

Net Assets

Up

$262,817

Up $141,650 (+117%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$269,145

Up $91,635 (+52%) from 2014

Expenses

Up

$127,495

Up $27,482 (+27%) from 2014

Net Income

Up

$141,650

Up $64,153 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $42,507Net Assets 2012: $42,5072012Assets 2013: $43,670Net Assets 2013: $43,6702013Assets 2014: $121,167Net Assets 2014: $121,1672014Assets 2015: $262,817Liabilities 2015: $0Net Assets 2015: $262,8172015Assets 2016: $242,614Liabilities 2016: $0Net Assets 2016: $242,6142016Assets 2017: $262,713Liabilities 2017: $0Net Assets 2017: $262,7132017Assets 2018: $305,347Liabilities 2018: $0Net Assets 2018: $305,3472018Assets 2019: $395,064Liabilities 2019: $0Net Assets 2019: $395,0642019Assets 2020: $426,031Liabilities 2020: $0Net Assets 2020: $426,0312020Assets 2021: $419,212Liabilities 2021: $0Net Assets 2021: $419,2122021Assets 2022: $390,279Liabilities 2022: $0Net Assets 2022: $390,2792022Assets 2023: $394,379Liabilities 2023: $0Net Assets 2023: $394,3792023Assets 2024: $625,627Liabilities 2024: $10,218Net Assets 2024: $615,4092024

Highlighted filing

2015

Assets$262,817
Liabilities$0
Net Assets$262,817
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $48,237Expenses 2012: $5,730Net Income 2012: $42,5072012Revenue 2013: $138,513Expenses 2013: $137,350Net Income 2013: $1,1632013Revenue 2014: $177,510Expenses 2014: $100,013Net Income 2014: $77,4972014Revenue 2015: $269,145Expenses 2015: $127,495Net Income 2015: $141,6502015Revenue 2016: $129,909Expenses 2016: $150,112Net Income 2016: -$20,2032016Revenue 2017: $147,939Expenses 2017: $127,840Net Income 2017: $20,0992017Revenue 2018: $186,490Expenses 2018: $143,856Net Income 2018: $42,6342018Revenue 2019: $280,857Expenses 2019: $191,140Net Income 2019: $89,7172019Revenue 2020: $45,642Expenses 2020: $14,675Net Income 2020: $30,9672020Revenue 2021: $97,778Expenses 2021: $104,597Net Income 2021: -$6,8192021Revenue 2022: $153,704Expenses 2022: $182,637Net Income 2022: -$28,9332022Revenue 2023: $237,785Expenses 2023: $233,685Net Income 2023: $4,1002023Revenue 2024: $327,448Expenses 2024: $158,221Net Income 2024: $169,2272024

Highlighted filing

2015

Revenue$269,145
Expenses$127,495
Net Income$141,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$269,145
Mission and Program Overview

Mission

FREE DENTAL CARE

The mom-n-pa mission is a large-scale dental clinic where dental treatment is provided at no cost to individuals who cannot afford dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,167$262,817▲ $141,650
Total Assets$121,167$262,817▲ $141,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,167$262,817▲ $141,650
Total Net Assets Fund Balance$121,167$262,817▲ $141,650
Total Liabilities and Net Assets / Fund Balance$121,167$262,817▲ $141,650
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary S DavisPresident/ch
Amid IsmailDirector
Bruce TerryDirector
Jenny ZehnerDirector
Joe KohlerDirector
Julie BarnaDirector
Peter CarrollDirector
Renee Fennell-dempseyDirector
Richard CelkoDirector
Ronald HeierDirector
Ted RingsdorfDirector
William SpruillDirector
Bernie DishlerSecretary
Samuel SelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,145
Change in Net Assets
$141,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$26,925--$26,925
Occupancy$16,835--$16,835
Office Expenses$10,875$1,549-$12,424
Fees for Services Accounting-$6,895-$6,895
Insurance-$4,603-$4,603
Other Expenses$1,770--$1,770
All Other Expenses$395--$395
Total Functional Expenses$114,448$13,047$0$127,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to the president and treasurer to review before being filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available to contributors or general public upon request”

Filing and Contact Details

Filer

Filer Name
Mom-n-pa
EIN
45-4645257
Phone
7175324513
Address
420 EAST ORANGE STREET, SHIPPENSBURG, PA 17257-2140

Signing Officer

Name
Samuel Selcher
Title
Treasurer
Phone
7175324513
Signed
2016-06-16

Organization Details

Principal Officer
Gary S Davis
Formed
2012
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
970

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Scott J Christ
Phone
7177664763
Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MOM-N-PA MISSION IS A LARGE-SCALE DENTAL CLINIC WHERE DENTAL TREATMENT IS PROVIDED AT NO COST TO INDIVIDUALS WHO CANNOT AFFORD DENTAL CARE.
IRS990/AllOtherContributionsAmt0269145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0395
IRS990/AllOtherExpensesGrp/TotalAmt0395
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAMUEL E SELCHER DMD
IRS990/BooksInCareOfDetail/PhoneNum07179443051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 SPRING GARDEN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0170573034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121167
IRS990/CashNonInterestBearingGrp/EOYAmt0262817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127495
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141650
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FREE DENTAL CARE FOR A YEARLY MISSION TRIP IN PENNSYLVANIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06895
IRS990/FeesForServicesAccountingGrp/TotalAmt06895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE BARNA
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SPRUILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMID ISMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD HEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE FENNELL-DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD CELKO
IRS990/Form990PartVIISectionAGrp/PersonNm9TED RINGSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY ZEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY S DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNIE DISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMUEL SELCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04603
IRS990/InsuranceGrp/TotalAmt04603
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MOM-N-PA MISSION IS A LARGE-SCALE DENTAL CLINIC WHERE DENTAL TREATMENT IS PROVIDED AT NO COST TO INDIVIDUALS WHO CANNOT AFFORD DENTAL CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121167
IRS990/NetAssetsOrFundBalancesEOYAmt0262817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016835
IRS990/OccupancyGrp/TotalAmt016835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OfficeExpensesGrp/ProgramServicesAmt010875
IRS990/OfficeExpensesGrp/TotalAmt012424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SPACE RENTALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - DENTAL
IRS990/OtherExpensesGrp/Desc2CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ProgramServicesAmt046761
IRS990/OtherExpensesGrp/ProgramServicesAmt17327
IRS990/OtherExpensesGrp/ProgramServicesAmt23560
IRS990/OtherExpensesGrp/ProgramServicesAmt31770
IRS990/OtherExpensesGrp/TotalAmt046761
IRS990/OtherExpensesGrp/TotalAmt17327
IRS990/OtherExpensesGrp/TotalAmt23560
IRS990/OtherExpensesGrp/TotalAmt31770
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY S DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100013
IRS990/PYRevenuesLessExpensesAmt077497
IRS990/PYTotalExpensesAmt0100013
IRS990/PYTotalRevenueAmt0177510
IRS990/ReconcilationRevenueExpnssAmt0141650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0633393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633393
IRS990ScheduleA/TotalSupportAmt0633405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE PRESIDENT AND TREASURER TO REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO CONTRIBUTORS OR GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121167
IRS990/TotalAssetsEOYAmt0262817
IRS990/TotalAssetsGrp/BOYAmt0121167
IRS990/TotalAssetsGrp/EOYAmt0262817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262817
IRS990/TotalProgramServiceExpensesAmt0114448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269145
IRS990/TotalVolunteersCnt0970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262817
IRS990/TravelGrp/ProgramServicesAmt026925
IRS990/TravelGrp/TotalAmt026925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262817
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL SELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175324513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOM-N-PA
ReturnHeader/Filer/BusinessNameControlTxt0MOM-
ReturnHeader/Filer/EIN0454645257
ReturnHeader/Filer/PhoneNum07175324513
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 EAST ORANGE STREET
ReturnHeader/Filer/USAddress/CityNm0SHIPPENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0172572140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177664763
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J CHRIST
ReturnHeader/ReturnTs02016-06-27T14:09:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,817
Liabilities
$0
Net assets
$262,817
Revenue
$269,145
Expenses
$127,495
Net income
$141,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.10$6.15$3.27$1.58$1.69
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.38$2.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.54$1.83$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.98$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.46$0.15$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.81$1.91$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.86$1.44$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.48$1.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.30$1.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.69$1.27$1.42
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.78$1.00$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.39$1.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.48$0.06$0.43